Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2024
JR. Davis
210 Hangar Rd.
Kissimmee, FL 34741
Business
Contractor
Check
$500.00
2
1/23/2024
Angie Kelsey-Flowers
4215 Cushman Drive
Mims, FL 32754
Individual
BusinessOwner
Check
$50.00
3
1/25/2024
Maria Soto
1834 Bering Road
Poinciana, FL 34759
Individual
Retired
Check
$20.00
4
1/26/2024
Victor D Garcia Esquilin
845 North Ludlum Drive
Deltona , FL 32725
Individual
SafetyTrainer
Check
$20.00
5
1/26/2024
Vivian Conners
30290 County Road 435
Mount Plymouth, FL 32776
Individual
Teacher
Check
$50.00
6
1/27/2024
Roberto Garcia
1573 Parkgate Dr
kissimmee, FL 34746
Individual
Retired
Check
$30.00
7
1/27/2024
Marcelino Garcia
444 Cart Court
kissimmee, FL 34759
Individual
Retired
Check
$20.00
8
2/1/2024
Clarence Thacker
23 Adams Ave.
Kissimmee, FL 34744
Individual
Consultant
Check
$500.00
9
2/2/2024
Dwight Swasey
2702 Lutza Way
Kissimmee, Fl 34746
Individual
FirstResponder
Check
$50.00
10
2/5/2024
Michael Aponte
2200 Key West Ct.
kissimmee, fl 34741
Individual
VictimServices
Check
$25.00
11
2/6/2024
Debra Pace
5365 Canoe Creek Road
Saint Cloud, FL 34772
Individual
Retired
Check
$100.00
12
2/10/2024
Mark Maldonado
346 Jacksonville Court
Kissimmee, FL 34759
Individual
Manager
Check
$50.00
13
2/23/2024
Thomas Franklin
2251 Rambling Oaks Way
Kissimmee, FL 34746
Individual
Retired
Check
$250.00
14
3/26/2024
Raul Gonzalez Gonzalez
2390 Queenswood Cir
Kissimmee, fl 34743
Individual
Retired
Check
$100.00
Total Contributions
$1,765.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/2/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction
Vendor Fee
Monetary
$2.30
2
2/5/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$1.30
3
2/6/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$4.30
4
1/23/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$2.30
5
1/24/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$20.30
6
1/25/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$1.10
7
1/26/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$1.10
8
1/26/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$2.30
9
1/27/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor Fee
Monetary
$1.50
10
1/27/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction Vendor fee
Monetary
$1.10
11
2/1/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction
Vendor Fee
Monetary
$20.30
12
1/29/2024
Supervisor of Election
2509 E Irlo Bronson Memorial
Kissimmee, FL 34744
Petitions
Monetary
$50.00
13
2/22/2024
United States Postal Service
2600 Michigan Ave.
Kissimmee , FL 34744
Box Renewal
Monetary
$100.00
14
2/10/2024
Anedot
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Transaction vendor fee
Monetary
$2.30
15
3/8/2024
Cunninghams Inc
106 Church Street
Kissimmee, Fl 34741
Campaign
Materials
Monetary
$591.25
Total Expenditures
$801.45

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount